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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:28:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_210324APB_FTO_1011764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24Z210320241858624 21/03/2024 SARWARI KHATOON 3401002WL115207 SARWARI KHATOON 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 SARWARI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/140
(CHACHKAPI) 		3401002000NRG24Z210320241858625 21/03/2024 SIKANDAR CHOUDHARY 3401002WL115207 SIKANDAR CHOUDHARY 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 Sikandar Choudhri AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24Z210320241858630 21/03/2024 ANAND MINZ 3401002WL115207 ANAND MINZ 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ANAND MINJ BANK OF INDIA(508505)
4 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z210320241858631 21/03/2024 TANJIR CHOUDHARI 3401002WL115207 TANJIR CHOUDHARI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 Tanjir Choudhari AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z210320241858633 21/03/2024 SALIMA KHATOON 3401002WL115207 SALIMA KHATOON 00045 BARB0BEROXX 108 108 Processed 22/03/2024 S38859444 SALIMA KHATOON BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24Z210320241858635 21/03/2024 LILAWATI KUMARI 3401002WL115207 LILAWATI KUMARI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24Z210320241858636 21/03/2024 SAMAD 3401002WL115207 SAMAD 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 SHEKH SAMAD BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/495
(CHACHKAPI) 		3401002000NRG24Z210320241858637 21/03/2024 ZAHERA KHATUN 3401002WL115207 ZAHERA KHATUN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ZAHERA KHATUN BANK OF BARODA(606985)
9 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24Z210320241858638 21/03/2024 DINESH MAHLI 3401002WL115207 DINESH MAHLI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 DINESH MAHLI BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/497
(CHACHKAPI) 		3401002000NRG24Z210320241858639 21/03/2024 RINA DEVI 3401002WL115207 RINA DEVI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-002-001/498
(CHACHKAPI) 		3401002000NRG24Z210320241858640 21/03/2024 SWATI DEVI 3401002WL115207 SWATI DEVI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 SWATI DEVI BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/499
(CHACHKAPI) 		3401002000NRG24Z210320241858641 21/03/2024 AMIT MAHLI 3401002WL115207 AMIT MAHLI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 AMIT MAHLI SO JITU M BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/500
(CHACHKAPI) 		3401002000NRG24Z210320241858642 21/03/2024 GUDIYA DEVI 3401002WL115207 GUDIYA DEVI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 GUDIYA DEVI BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/502
(CHACHKAPI) 		3401002000NRG24Z210320241858643 21/03/2024 CHANDNI KHATOON 3401002WL115207 CHANDNI KHATOON 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 CHANDNI KHATOON BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24Z210320241858644 21/03/2024 BAIJANTI DEVI 3401002WL115207 BAIJANTI DEVI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 BAIJANTI DEVI BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/522
(CHACHKAPI) 		3401002000NRG24Z210320241858646 21/03/2024 ANJUM KHATOON 3401002WL115207 ANJUM KHATOON 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ANJUM KHATUN BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/523
(CHACHKAPI) 		3401002000NRG24Z210320241858647 21/03/2024 NUJHAT KHATUN 3401002WL115207 NUJHAT KHATUN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 NUJHAT KHATUN DO SHE BANK OF BARODA(606985)
18 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24Z210320241858649 21/03/2024 ANIL LOHRA 3401002WL115207 ANIL LOHRA 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24Z210320241858650 21/03/2024 ISMAT JAHA 3401002WL115207 ISMAT JAHA 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ISMAT JAHAN WO SERAJ BANK OF BARODA(606985)
20 BERO JH-01-002-002-001/624
(CHACHKAPI) 		3401002000NRG24Z210320241858683 21/03/2024 AMJAD MALIK 3401002WL115208 AMJAD MALIK 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 AMJAD MALIK BANK OF BARODA(606985)
21 BERO JH-01-002-002-001/636
(CHACHKAPI) 		3401002000NRG24Z210320241858661 21/03/2024 SABINA KHAN 3401002WL115207 SABINA KHAN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 SABINA KHAN BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24Z210320241858684 21/03/2024 MUNTARA PARVEEN 3401002WL115208 MUNTARA PARVEEN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
23 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24Z210320241858685 21/03/2024 ADAKAT MALIK 3401002WL115208 ADAKAT MALIK 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ADAKAT MALIK BANK OF BARODA(606985)
24 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24Z210320241858686 21/03/2024 EKLAKH MALIK 3401002WL115208 EKLAKH MALIK 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 EKLAKH MALIK SO SHAH BANK OF BARODA(606985)
25 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24Z210320241858668 21/03/2024 SHEKH SAJID 3401002WL115207 SHEKH SAJID 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24Z210320241858669 21/03/2024 ASTAKINA KHATUN 3401002WL115207 ASTAKINA KHATUN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ASTAKINA KHATUN BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/788
(CHACHKAPI) 		3401002000NRG24Z210320241858670 21/03/2024 ABUNASAR CHOUDHARI 3401002WL115207 ABUNASAR CHOUDHARI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ABUNASAR CHOUDHARI BANK OF BARODA(606985)
28 BERO JH-01-002-002-001/831
(CHACHKAPI) 		3401002000NRG24Z210320241858750 21/03/2024 MAJU MALIK 3401002WL115210 MAJU MALIK 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 MAJU MALIK UCO BANK(607066)
29 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z210320241858672 21/03/2024 TARANNUM PERVEEN 3401002WL115207 TARANNUM PERVEEN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 TARANNUM PERVEEN BANK OF BARODA(606985)
30 BERO JH-01-002-002-001/906
(CHACHKAPI) 		3401002000NRG24Z210320241858673 21/03/2024 TAUKIR CHAUDHARY 3401002WL115207 TAUKIR CHAUDHARY 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 TAUKIR CHAUDHARY BANK OF BARODA(606985)
31 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24Z210320241858674 21/03/2024 SHEKH ATABUL 3401002WL115207 SHEKH ATABUL 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
32 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24Z210320241858676 21/03/2024 ALIMAM ANSARI 3401002WL115207 ALIMAM ANSARI 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 ALIMAM ANSARI BANK OF BARODA(606985)
33 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24Z210320241858675 21/03/2024 NURESHA KHATUN 3401002WL115207 NURESHA KHATUN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 NURESHA KHATUN BANK OF BARODA(606985)
34 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24Z210320241858687 21/03/2024 SABRUN KHATUN 3401002WL115208 SABRUN KHATUN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 SABARUN KHATUN BANK OF BARODA(606985)
35 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24Z210320241858688 21/03/2024 CHAHAT PRWEEN 3401002WL115208 CHAHAT PRWEEN 00045 BARB0BEROXX 162 162 Processed 22/03/2024 S38859444 CHAHAT PRWEEN M F BANK OF BARODA(606985)
SubTotal 5616 5616
36 BERO JH-01-002-002-001/217
(CHACHKAPI) 		3401002000NRG24Z210320241858628 21/03/2024 JAHEDDUN KHATUN 3401002WL115207 JAHEDDUN KHATUN 00048 BKID0004959 162 162 Processed 22/03/2024 S38859444 ZAHEDUN KHATOON BANK OF INDIA(508505)
37 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z210320241858752 21/03/2024 SAHARYAR CHAUDARI 3401002WL115211 SAHARYAR CHAUDARI 00048 BKID0004959 27 27 Processed 22/03/2024 S38859444 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
38 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z210320241858632 21/03/2024 MUNTARA KHATUN 3401002WL115207 MUNTARA KHATUN 00048 BKID0004959 108 108 Processed 22/03/2024 S38859444 MUNTARA KHATOON SO S BANK OF BARODA(606985)
39 BERO JH-01-002-002-001/483
(CHACHKAPI) 		3401002000NRG24Z210320241858634 21/03/2024 TABBSUM PARWEEN 3401002WL115207 TABBSUM PARWEEN 00048 BKID0004959 162 162 Processed 22/03/2024 S38859444 TABBSUM PARWEEN BANK OF INDIA(508505)
40 BERO JH-01-002-002-001/513
(CHACHKAPI) 		3401002000NRG24Z210320241858645 21/03/2024 FUL KUMARI DEVI 3401002WL115207 FUL KUMARI DEVI 00048 BKID0004959 162 162 Processed 22/03/2024 S38859444 FUL KUMARI DEVI BANK OF INDIA(508505)
41 BERO JH-01-002-002-001/564
(CHACHKAPI) 		3401002000NRG24Z210320241858748 21/03/2024 AFROJ MALIK 3401002WL115210 AFROJ MALIK 00048 BKID0004959 162 162 Processed 22/03/2024 S38859444 AFROZ MALIK BANK OF INDIA(508505)
42 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24Z210320241858656 21/03/2024 YASMIN KHATUN 3401002WL115207 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 22/03/2024 S38859444 YASMIN KHATUN BANK OF INDIA(508505)
SubTotal 945 945
43 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24Z210320241858671 21/03/2024 SHAHJADI KHATOON 3401002WL115207 SHAHJADI KHATOON 00048 BKID0005906 162 162 Processed 22/03/2024 S38859444 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
44 BERO JH-01-002-002-001/119
(CHACHKAPI) 		3401002000NRG24Z210320241858747 21/03/2024 YASIN MALIK 3401002WL115210 YASIN MALIK 00078 CNRB0004895 162 162 Processed 22/03/2024 S38859444 YASIN MALIK CANARA BANK(508532)
45 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z210320241858648 21/03/2024 TAJMA KHATOON 3401002WL115207 TAJMA KHATOON 00078 CNRB0004895 162 162 Processed 22/03/2024 S38859444 TAJMA KHATOON CANARA BANK(508532)
46 BERO JH-01-002-002-001/602
(CHACHKAPI) 		3401002000NRG24Z210320241858651 21/03/2024 TABIR MALIK 3401002WL115207 TABIR MALIK 00078 CNRB0004895 162 162 Processed 22/03/2024 S38859444 Taabir Malik AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERO JH-01-002-002-001/603
(CHACHKAPI) 		3401002000NRG24Z210320241858652 21/03/2024 DINESH KERKETTA 3401002WL115207 DINESH KERKETTA 00078 CNRB0004895 162 162 Processed 22/03/2024 S38859444 Dinesh Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
48 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24Z210320241858655 21/03/2024 ABUTALIM MALIK 3401002WL115207 ABUTALIM MALIK 00078 CNRB0004895 162 162 Processed 22/03/2024 S38859444 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
49 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24Z210320241858657 21/03/2024 AADIL RASHID 3401002WL115207 AADIL RASHID 00078 CNRB0004895 162 162 Processed 22/03/2024 S38859444 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24Z210320241858665 21/03/2024 SABNAM KHATUN 3401002WL115207 SABNAM KHATUN 00078 CNRB0004895 162 162 Processed 22/03/2024 S38859444 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
51 BERO JH-01-002-002-001/634
(CHACHKAPI) 		3401002000NRG24Z210320241858659 21/03/2024 ANKIT KERKETTA 3401002WL115207 ANKIT KERKETTA 00354 PUNB0976000 162 162 Processed 22/03/2024 S38859444 ANKIT KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 BERO JH-01-002-002-001/635
(CHACHKAPI) 		3401002000NRG24Z210320241858660 21/03/2024 SHEKH KETABUL 3401002WL115207 SHEKH KETABUL 00354 PUNB0976000 162 162 Processed 22/03/2024 S38859444 Shekh Ketabul AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERO JH-01-002-002-001/638
(CHACHKAPI) 		3401002000NRG24Z210320241858662 21/03/2024 GULNAJ PRAWEEN 3401002WL115207 GULNAJ PRAWEEN 00354 PUNB0976000 162 162 Processed 22/03/2024 S38859444 Gulnaj Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
54 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24Z210320241858623 21/03/2024 CHAMRU ORAON 3401002WL115207 CHAMRU ORAON 00415 SBIN0012618 162 162 Processed 22/03/2024 S38859444 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-002-001/168
(CHACHKAPI) 		3401002000NRG24Z210320241858626 21/03/2024 SEKH AFDULLAH 3401002WL115207 SEKH AFDULLAH 00415 SBIN0012618 162 162 Processed 22/03/2024 S38859444 MR SEKH ABDULA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-002-001/609
(CHACHKAPI) 		3401002000NRG24Z210320241858654 21/03/2024 LALITA DEVI 3401002WL115207 LALITA DEVI 00415 SBIN0012618 162 162 Processed 22/03/2024 S38859444 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24Z210320241858658 21/03/2024 KARAN LOHRA 3401002WL115207 KARAN LOHRA 00415 SBIN0012618 162 162 Rejected 22/03/2024 S38859444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BERO JH-01-002-002-001/714
(CHACHKAPI) 		3401002000NRG24Z210320241858664 21/03/2024 JAMINA KHATUN 3401002WL115207 JAMINA KHATUN 00415 SBIN0012618 162 162 Processed 22/03/2024 S38859444 MRS JAMINA KHATOON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-002-001/768
(CHACHKAPI) 		3401002000NRG24Z210320241858666 21/03/2024 FULKUMARI ORAYAIN 3401002WL115207 FULKUMARI ORAYAIN 00415 SBIN0012618 162 162 Processed 22/03/2024 S38859444 Mrs. FULKUMARI ORAYAIN VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-002-001/769
(CHACHKAPI) 		3401002000NRG24Z210320241858667 21/03/2024 SOMRA ORAON 3401002WL115207 SOMRA ORAON 00415 SBIN0012618 162 162 Processed 22/03/2024 S38859444 SOMRA ORAWN UCO BANK(607066)
SubTotal 1134 1134
61 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24Z210320241858663 21/03/2024 SHEKH MAJID 3401002WL115207 SHEKH MAJID 00415 SBIN0RRVCGB 162 162 Processed 22/03/2024 S38859444 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
62 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24Z210320241858629 21/03/2024 AMIT MINZ 3401002WL115207 AMIT MINZ 00468 UBIN0530085 162 162 Processed 22/03/2024 S38859444 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
63 BERO JH-01-002-002-001/214
(CHACHKAPI) 		3401002000NRG24Z210320241858627 21/03/2024 GULDAJ MALIK 3401002WL115207 GULDAJ MALIK 00468 UBIN0535877 162 162 Processed 22/03/2024 S38859444 GULDU MALIK BANK OF INDIA(508505)
64 BERO JH-01-002-002-001/60
(CHACHKAPI) 		3401002000NRG24Z210320241858749 21/03/2024 SEKH KALIM 3401002WL115210 SEKH KALIM 00468 UBIN0535877 162 162 Processed 22/03/2024 S38859444 SHEIKH KALIM UNION BANK OF INDIA(508500)
65 BERO JH-01-002-002-001/606
(CHACHKAPI) 		3401002000NRG24Z210320241858653 21/03/2024 ABDUL JABBAR 3401002WL115207 ABDUL JABBAR 00468 UBIN0535877 162 162 Processed 22/03/2024 S38859444 ABDUL JABBAR UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_210324APB_FTO_1011764 Bank of Baroda BARB0BEROXX BERO 5616
2 BERO JH3401002002_210324APB_FTO_1011764 BANK OF INDIA BKID0004959 BERO 945
3 BERO JH3401002002_210324APB_FTO_1011764 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002002_210324APB_FTO_1011764 Canara Bank CNRB0004895 BERO 1134
5 BERO JH3401002002_210324APB_FTO_1011764 Punjab National Bank PUNB0976000 BERO RANCHI 486
6 BERO JH3401002002_210324APB_FTO_1011764 State Bank of India SBIN0012618 BERO 1134
7 BERO JH3401002002_210324APB_FTO_1011764 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 BERO JH3401002002_210324APB_FTO_1011764 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
9 BERO JH3401002002_210324APB_FTO_1011764 Union Bank of India UBIN0535877 ITKI 486

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